Bicester, England, United Kingdom Hybrid / WFH Options
Language Business
We have a fantastic new job opportunity for a German speaking AccountsPayable Assistant to join an international brand. Your overall role will be to provide day-to-day support to the global finance team to ensure the smooth running of the purchase ledger and accountspayable … English is essential Company background Our client is an international brand with successful business operations across the globe. Job responsibilities of the German speaking AccountsPayable Assistant As the German speaking AccountsPayable Assistant, you will provide day-to-day support to the global finance team … candidate background * Fluency in German & English is essential. Fluency also in Dutch is highly advantageous but not essential * Previous experience of purchase ledger/accountspayable * Computer literate and high proficiency in Microsoft Office particularly in Excel; knowledge of Oracle would be an advantage * Excellent organisation skills with more »
Watford, Hertfordshire, South East, United Kingdom
Walters People
AccountsPayable Manager Location: Watford Salary: £35,000 - £45,000 per annum DOE We are seeking an experienced AccountsPayable Manager to join our dynamic team. As the AccountsPayable Manager, you will play a crucial role in ensuring the smooth operation of the … Business partner with external and internal stakeholders. Assist finance with month end duties. Monthly review of ledgers to minimise risk. Requirements: Proven experience in accountspayable management. Ability to lead and develop a team. Excellent communication and leadership skills. Attention to detail and accuracy. Strong level of competency more »
an expanding digital team the primary responsibility of the procurement/business analyst will be to analyse, document and work with the Procurement and AccountsPayable teams, to improve the procurement to pay (‘purchase to pay’) processes within the company . Your familiarity with SAP will be essential … the SAP transaction codes. Without this they will struggle to see what the art of the possible is. Experience working with SAP and other Accountspayable software’s integrated with an ERP Ability to communicate effectively to stakeholders at all levels. Understanding of software development technologies and project more »
aware of the Service processes of AMS – Incident Mgt., Service Request Mgt., Problem Mgt., SLM SAP FI Configuration experience in the following: General Ledger, AccountsPayable, Accounts Receivable, Asset Accounting, Bank Accounting, Consolidation, Funds Mgt., Special Purpose Ledger. CO configuration: Product costing, Profit Center Accounting, Profitability Analysis more »
Skills 8-10 Years of experience in one or more SAP Finance modules. In depth knowledge of SAP financial solutions like General Ledger (GL), AccountsPayable (AP), Accounts Receivable (AR), Material Management interface to FI (MM/FI) ,Fixed Assets (FA), Project Systems (PS) and Investment Management more »
Letchworth Garden City, Hertfordshire, South East, United Kingdom Hybrid / WFH Options
Alexander Edward James Consulting Limited
continuous improvement within the product management function. Requirements Proven experience within a senior product management role within the accountancy and finance software space (e.g. accounts receivable, accountspayable, nominal/general ledger, bookkeeping). Have a strong commercial background/understanding with a proven track record to more »
and growing organisation that are seeking an experienced Transactional Finance Manager to join their growing finance team. This role will focus on managing the AccountsPayable (AP) and Accounts Receivable (AR) functions. Responsibilities: * Supervise and Lead: Currently supervising a transactional finance team (either AP/AR). more »
Sales list, One Stop Shop, and Intrastat filing. Responsible for improving input recovery from Business expenses. Sales Tax/VAT point of contact for Accounts Receivable/AccountsPayable and Credit Control teams. Balancing and posting corrections to the VAT ledger. Maintaining the ERP systems for VAT more »
delivery Generate detailed financial reports for the director, including sales invoice lists, monthly purchase expenditures, six-month finance reports, long-term finance agreements, and accountspayable ledgers Answer incoming phone calls and redirect them to the appropriate colleagues. Maintain and update multiple account information for such as , BT more »
Reading, England, United Kingdom Hybrid / WFH Options
Revolent Group
have worked within the financial sector and possess the following skills: Comprehensive understanding of the accounting or controlling process through hands-on commercial experience AccountsPayable and Receivables Budgeting Stakeholder management The following additional skills are desirable: Experience in the manufaturing industry Esperience using or managing ERP systems more »
Newbury, England, United Kingdom Hybrid / WFH Options
Revolent Group
have worked within the financial sector and possess the following skills: Comprehensive understanding of the accounting or controlling process through hands-on commercial experience AccountsPayable and Receivables Budgeting Stakeholder management The following additional skills are desirable: Experience in the manufaturing industry Esperience using or managing ERP systems more »
Managing day to day cash on hand and on deposit, ensuring compliance with the Treasury Policy - Managing bank mandates so that access to bank accounts is restricted appropriately and efficiently - Leading the mitigation of foreign exchange risk through various means including natural hedging and financial instruments - Improving cash flow … forecasting ad reporting for tactical and strategic decision making - Managing relationships with relevant institutions - Working alongside AccountsPayable and Credit Control functions to understand treasury requirements and being involved in the approval process for payments - Exploring more complex tools to assist in the management of risk and return more »
systems Prepare and send weekly project reports to all directors Raising and sending monthly statements to customers Additional accounting duties will include cover for accounts payables and expenses Applicants should be experienced in credit control and receivables with a broad range of duties gained within an SME environment. You more »